| GO DADDYSCOTTSDALE, AZ | ADVERTISINGF3 17 | May 28, 2024 | $120 | FEC disbursement search ↗ |
| LINCOLN SQUAREINDIANAPOLIS, IN | MTG EXPF3 17 | Jun 12, 2024 | $121 | FEC disbursement search ↗ |
| COSTCOLIBERTY TOWNSHIP, OH | EVENT SUPPLIESF3 17 | Jun 10, 2024 | $122 | FEC disbursement search ↗ |
| MARSHALLSNORA, IN | SUPPLIESF3 17 | Jun 27, 2024 | $123 | FEC disbursement search ↗ |
| KERAUNIIC TONIC, LLCINDIANAPOLIS, IN | WEBSITEF3 17 | Jun 5, 2024 | $123 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | ADVERTISINGF3 17 | Oct 11, 2024 | $125 | FEC disbursement search ↗ |
| TJ MAXXCASTLETON, IN | CAMPAIGN SUPPLIESF3 17 | Oct 21, 2024 | $132 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | NEWSLETTERF3 17 | Jun 7, 2024 | $135 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | BANK FEESF3 17 | May 26, 2024 | $139 | FEC disbursement search ↗ |
| ACT BLUESOMMERVILLE, MA | BANK CHARGEF3 17 | Mar 31, 2024 | $142 | FEC disbursement search ↗ |
| TJ MAXXCASTLETON, IN | EVENT SUPPLIESF3 17 | Jun 12, 2024 | $145 | FEC disbursement search ↗ |
| TJ MAXXCASTLETON, IN | SUPPLIESF3 17 | Oct 2, 2024 | $149 | FEC disbursement search ↗ |
| U-STOR SELF STORAGEINDIANAPOLIS, IN | STORAGEF3 17 | Dec 11, 2024 | $150 | FEC disbursement search ↗ |
| NATIONAL CONCIL OF NEGRO WOMENWASHINGTON, DC | EVENT TICKETF3 17 | Jun 1, 2024 | $150 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | ADVERTISINGF3 17 | Oct 7, 2024 | $150 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Oct 18, 2024 | $169 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | BANK FEESF3 17 | Jun 9, 2024 | $179 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | May 14, 2024 | $185 | FEC disbursement search ↗ |
| A CLASSIC PARTY RENTALINDIANAPOLIS, IN | EVENT LINENSF3 17 | Jun 14, 2024 | $190 | FEC disbursement search ↗ |
| CAPITOL ONEMCLEAN, VA | TRAVELF3 17 | May 29, 2024 | $190 | FEC disbursement search ↗ |
| CAPITOL ONEMCLEAN, VA | TRAVEL EXPF3 17 | Jun 25, 2024 | $190 | FEC disbursement search ↗ |
| PROGRESSIVE INSURANCECLEVELAND, OH | INSURANCEF3 17 | Dec 9, 2024 | $194 | FEC disbursement search ↗ |
| ROSS STOREINDIANAPOLIS, IN | EVENT SUPPLIESF3 17 | Jul 5, 2024 | $203 | FEC disbursement search ↗ |
| PROGRESSIVE INSURANCECLEVELAND, OH | INSURANCEF3 17 | Oct 11, 2024 | $206 | FEC disbursement search ↗ |
| FAST SIGNSCARROLLLTON, TX | BANNERSF3 17 | Apr 23, 2024 | $208 | FEC disbursement search ↗ |
| SAMEDAYFLYERS.NETINDIANAPOLIS, IN | FLYERSF3 17 | May 2, 2024 | $214 | FEC disbursement search ↗ |
| GO DADDYSCOTTSDALE, AZ | ADVERTISINGF3 17 | Jun 3, 2024 | $215 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | Apr 22, 2024 | $215 | FEC disbursement search ↗ |
| AMAZON PRIMESEATTLE, WA | EVENT SUPPLIESF3 17 | Jun 5, 2024 | $216 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | ADVERTISINGF3 17 | Oct 15, 2024 | $220 | FEC disbursement search ↗ |
| AT&TDALLAS, TX | TELEPHONEF3 17 | May 24, 2024 | $224 | FEC disbursement search ↗ |
| KATE SHEPHERD COMMUNICATIONSINDIANAPOLIS, IN | ADVERTISINGF3 17 | Jun 24, 2024 | $225 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | BANK FEESF3 17 | May 22, 2024 | $228 | FEC disbursement search ↗ |
| GOLDFISH BY JESSIBELLEFONTAINE, OH | OFFICE SPPLIESF3 17 | Jun 17, 2024 | $229 | FEC disbursement search ↗ |
| MAILCHIMPATLANTA, GA | ADVERTISINGF3 17 | Oct 7, 2024 | $237 | FEC disbursement search ↗ |
| NAN GIRTONINDIANAPOLIS, IN | EVENT FLOWERSF3 17 | Jun 12, 2024 | $250 | FEC disbursement search ↗ |
| THE SNYDER REPORTHUNTINGTON, IN | ADVERTISINGF3 17 | Mar 5, 2024 | $250 | FEC disbursement search ↗ |
| THE SNYDER REPORTHUNTINGTON, IN | ADVERTISINGF3 17 | Apr 1, 2024 | $250 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | BANK FEESF3 17 | Jun 16, 2024 | $250 | FEC disbursement search ↗ |
| HUNTINGTON NATIONAL BANKCOLUMBUS, OH | CHECK ORDERF3 17 | Jun 12, 2024 | $255 | FEC disbursement search ↗ |
| BARBARY, WALTERINDIANAPOLIS, IN | CONTRACT SERVICESF3 17 | Oct 1, 2024 | $270 | FEC disbursement search ↗ |
| ACT BLUESOMERVILLE, MA | BANK FEESF3 17 | May 12, 2024 | $273 | FEC disbursement search ↗ |
| AMMONS, NATALIEINDIANAPOLIS, IN | COURIER SERVICEF3 17 | Oct 4, 2024 | $275 | FEC disbursement search ↗ |
| TODD, JAMESINDIANAPOLIS, IN | MILEAGEF3 17 | Oct 16, 2024 | $278 | FEC disbursement search ↗ |
| ZOOMSAN JOSE, CA | MEETING EXPENSEF3 17 | Oct 21, 2024 | $299 | FEC disbursement search ↗ |
| RATCLIFF, CRAIGINDIANAPOLIS, IN | DRIVERF3 17 | Nov 6, 2024 | $300 | FEC disbursement search ↗ |
| B BAZAARRIVER GROVE, IL | SUPPLIESF3 17 | Jun 11, 2024 | $300 | FEC disbursement search ↗ |
| B BAZAARRIVER GROVE, IL | SUPPLIESF3 17 | Jun 21, 2024 | $300 | FEC disbursement search ↗ |
| CARLOS MAYBERRYINDIANAPOLIS, IN | LAUNCH DJF3 17 | Jun 14, 2024 | $300 | FEC disbursement search ↗ |
| FIRE FIGHTERS UNION 416INDIANAPOLIS, IN | EVENT ROOM RENTALF3 17 | Jun 5, 2024 | $300 | FEC disbursement search ↗ |